Type Of Transaction |
Expenditures
|
Activity Code |
14920503 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
220,919 |
Particulars |
13 NAG BATH ROOM NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 396802010027611
Cheque No : 007319
Cheque Date : 15/12/2018
|
|
14,310 |
Cheque
|
Account Type : Bank
Account No. : 396802010027611
Cheque No : 007320
Cheque Date : 15/12/2018
|
|
11,648 |
Cheque
|
Account Type : Bank
Account No. : 396802010027611
Cheque No : 009367
Cheque Date : 15/12/2018
|
|
60,020 |
Cheque
|
Account Type : Bank
Account No. : 396802010027611
Cheque No : 009370
Cheque Date : 15/12/2018
|
|
20,189 |
Cheque
|
Account Type : Bank
Account No. : 396802010027611
Cheque No : 009371
Cheque Date : 15/12/2018
|
|
49,990 |
Cheque
|
Account Type : Bank
Account No. : 396802010027611
Cheque No : 009379
Cheque Date : 15/12/2018
|
|
64,762 |